ECTRANSIDECQUEUEINSTANCEECTRANSINOUTSWI=Inbound
O=Outbound
G=Guarantor
L=Lender
O=Servicer or service bureau
S=School
CL_DSB_HEAD4_EC(SQL Table) |
Index Back |
|---|---|
CL Disb Header EC RecEC Record 4/23/99 Created for CommonLine V4 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | ECTRANSID |
Character(15) | VARCHAR2(15) NOT NULL | Electronic Commerce Transaction ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. ECTRANSID in EDI Manager identifies a transaction type(like "PO" for Purchase Orders) |
| 2 | ECQUEUEINSTANCE |
Number(9,0) | DECIMAL(9) NOT NULL | Electronic Commerce Queue Instance ID. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. |
| 3 | ECTRANSINOUTSW |
Character(1) | VARCHAR2(1) NOT NULL |
Electronic Commerce Inbound/Outbound Switch. Used in EDI Manager. One of three(3) Key Fields(ECTRANSID, ECTRANSINOUTSW, ECQUEUEINSTANCE) used in Electronic Commerce(EC) Staging Tables. The field value is "I" for Inbound Transactions, and "O" for Outbound.
I=Inbound O=Outbound |
| 4 | CL_BATCH_ID | Character(12) | VARCHAR2(12) NOT NULL | CommonLine Batch ID |
| 5 | CL_FILE_CREA_DATE | Date(10) | DATE | File Create Date |
| 6 | CL_FILE_CREATE_TM | Character(6) | VARCHAR2(6) NOT NULL | File Create Time |
| 7 | CL_FILE_TRANS_DT | Date(10) | DATE | File Transmission Date |
| 8 | CL_FILE_TRANS_TIME | Character(6) | VARCHAR2(6) NOT NULL | File Transmission Time |
| 9 | CL_FILE_ID_NAME | Character(19) | VARCHAR2(19) NOT NULL | File Identifier Name |
| 10 | CL_FILE_ID_CD | Character(5) | VARCHAR2(5) NOT NULL | File Identifier Code |
| 11 | CL_SOURCE_NAME | Character(32) | VARCHAR2(32) NOT NULL | Source Name |
| 12 | CL_SOURCE_ID_V3 | Character(8) | VARCHAR2(8) NOT NULL | CommonLine Source ID Ver 3 |
| 13 | CL_SRC_NON_ED_BRCH | Character(4) | VARCHAR2(4) NOT NULL | Source Non ED Branch ID |
| 14 | CL_SRC_TYPE_CD | Character(1) | VARCHAR2(1) NOT NULL |
Source Type Code
G=Guarantor L=Lender O=Servicer or service bureau S=School |
| 15 | CL_RECIP_NAME | Character(32) | VARCHAR2(32) NOT NULL | Recipient Name |
| 16 | CL_RECIP_ID_V3 | Character(8) | VARCHAR2(8) NOT NULL | CommonLine Recipient ID |
| 17 | CL_RECIP_NON_BRCH | Character(4) | VARCHAR2(4) NOT NULL | Recipient Non ED Branch ID |
| 18 | CL_MEDIA_TYPE_CD | Character(1) | VARCHAR2(1) NOT NULL | Media Type Code |
| 19 | CL_DUNS_SOURCE_ID | Character(9) | VARCHAR2(9) NOT NULL | DUNS Source ID |
| 20 | CL_DUNS_RECIP_ID | Character(9) | VARCHAR2(9) NOT NULL | DUNS Recipient ID |
| 21 | CL_LOAD_DTTM | DateTime(26) | TIMESTAMP | Loan Batch Load Dttm |